| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.06 | -0.38 | -0.19 | -0.14 | -0.05 | 0.08 | -0.05 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.06 | -0.38 | -0.19 | -0.14 | -0.05 | 0.08 | -0.05 | -0.02 |
| 每股净资产(元) | 2.03 | 2.09 | 0.00 | 0.00 | 2.42 | 2.47 | 2.34 | 2.37 |
| 每股公积金(元) | 1.15 | 1.15 | 0.00 | 0.00 | 1.15 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | -0.23 | -0.17 | 0.00 | 0.00 | 0.16 | 0.21 | 0.08 | 0.11 |
| 每股经营现金流(元) | -0.07 | -0.18 | 0.00 | 0.00 | -0.11 | -0.09 | -0.14 | -0.10 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 3389.68万 | 1.42亿 | 1.04亿 | 6308.76万 | 3676.94万 | 2.00亿 | 1.44亿 | 9469.96万 |
| 毛利润(元) | 1792.32万 | 7172.33万 | 5168.60万 | 3163.83万 | 2036.24万 | 1.30亿 | 9213.94万 | 5937.13万 |
| 归属净利润(元) | -2037.61万 | -1.28亿 | -6549.74万 | -4569.55万 | -1773.28万 | 2657.96万 | -1815.00万 | -806.88万 |
| 扣非净利润(元) | 0.00 | -1.38亿 | -6758.25万 | -4765.61万 | 0.00 | -5137.50万 | -2585.68万 | -1517.45万 |
| 营业收入同比增长(%) | -7.81 | -28.91 | -27.77 | -33.38 | -2.20 | -6.29 | -9.07 | -8.82 |
| 归属净利润同比增长(%) | -14.91 | -580.14 | -260.87 | -466.32 | -356.72 | 232.66 | -1085.87 | -237.74 |
| 扣非净利润同比增长(%) | 0.00 | -167.95 | -161.37 | -214.05 | 0.00 | 28.22 | -1095.77 | -918.05 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -2.94 | -16.64 | 0.00 | 0.00 | -2.16 | 3.25 | -2.28 | -1.01 |
| 摊薄净资产收益率(%) | -3.04 | -19.58 | 0.00 | 0.00 | 0.00 | 0.00 | -3.29 | -1.91 |
| 毛利率(%) | 52.88 | 50.36 | 49.83 | 50.15 | 55.38 | 64.87 | 64.17 | 62.69 |
| 净利率(%) | -52.19 | -86.40 | -59.40 | -68.10 | -43.42 | 21.63 | -4.09 | -1.34 |
| 实际税率(%) | -11.78 | -12.46 | -11.75 | -13.47 | -9.22 | 19.92 | 282.83 | 130.77 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.05 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 77.12 | 55.94 | 0.00 | 0.00 | 0.00 | 0.00 | 62.14 | 58.61 |
| 存货周转天数(天) | 239.24 | 256.59 | 0.00 | 0.00 | 0.00 | 0.00 | 311.23 | 286.94 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 4.01 | 2.97 | 0.00 | 0.00 | 0.02 | 0.05 | 3.19 | 2.94 |
| 流动负债/总负债(%) | 98.81 | 98.42 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 9.21 | 14.13 | 0.00 | 0.00 | 21.93 | 10.54 | 17.88 | 19.29 |
| 速动比率 | 7.61 | 12.28 | 0.00 | 0.00 | 19.17 | 9.16 | 15.49 | 16.95 |
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